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ORDINANCE NO. 97-9-5779
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY
THE SUM OF $24,460.00 TO PROFESSIONAL FURNISHINGS & INTERIORS
INC. FOR FURNISHINGS AND IMPROVEMENTS IN THE INSPECTION DEPART-
MENT
WHEREAS, this equipment is being purchased from a
single source supplier in this area, and competitive bidding is
not required.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby
authorized to pay the sum of $24,460.00 to Professional
Furnishings Inc. for furnishings, labor and improvements in the
Inspection Department.
SECTION 2. The Capital Improvements/Office Equipment
Account shall be charged with the aforesaid expenditure.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon summary publica-
tion pursuant to KRS Chapter 424.
ATTEST:
ci tj 1 Clerk
Introduced by the Board of Commissioners September 9, 1997
Adopted by the Board of Commissioners September 23, 1997
Recorded by Lenita Smith, City Clerk, September 23, 1997
Published by The Paducah Sun December 15, 1997
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